27003958-0.pdf
PDF 20 KB Posted
- Attached to
- TX|475-S1|27003958
- Contract number
- 27003958
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003958) issued on September 28, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with WorkQuest Inc., a contractor based in Austin, Texas (DUNS: 17419760511). The supplies are being shipped to Lake Livingston State Park in Livingston, Texas, with delivery contacts designated as Cathy Hughes and Mallory Barbier. The purchasing agent is Larissa Rubio of the Parks & Wildlife Department.
The purchase order encompasses 13 line items totaling $3,562.46 for janitorial, office, and safety supplies required for park operations. Products include toilet tissue, hand/shower wash, writing instruments, trash liners, tape, file folders, file pockets, packaging supplies, paper towels, calendars, urinal deodorant kits, and nitrile examination gloves in both medium and large sizes. All items are sourced through state term contracts with delivery dates ranging from October 5 to October 19, 2026, with delivery lead times between 7 and 21 days. Freight is included on most items, and several line items note price breaks at specified quantities. The order is exempt from federal excise taxes and Texas sales taxes under state procurement provisions for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27003958
Order Date: 9/28/2026
Internal Tracking No.: 802-27-85210
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Lake Livingston State Park Cathy Hughes & Mallory Barbier
(936) 365-2201
300 STATE PARK ROAD 65, FM 3126 OFF FM
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Cathy Hughes & Mallory Barbier 936-365-2201
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
24 CASE 44.01 $1,056.24
2 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/16/2026
15 CASE 47.24 $708.60
Order Date: 9/28/2026
Internal Tracking No.: 802-27-85210
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
MPN: 62080058001
Manufacturer Name: BioWrite
6 DOZ 11.66 $69.96
4 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
6 CASE 62.46 $374.76
5 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
10 PKG 6.56 $65.60
6 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
MPN: 17526
Manufacturer Name: BSN
5 PACK 6.10 $30.50
7 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/19/2026
60 EACH 1.61 $96.60
8 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Order Date: 9/28/2026
Internal Tracking No.: 802-27-85210
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
10 CASE 36.72 $367.20
10 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
3 EACH 15.43 $46.29
11 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/CS, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
8 DOZ 31.60 $252.80
12 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Order Date: 9/28/2026
Internal Tracking No.: 802-27-85210
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Total $3,562.46
File details come from the government source that posted it. Updated .